Credit Management

[Former Member]

Hi SAP GURU's,

Can credit check happen at item level.

I mean if there are 2 line items one without any credit control other with credit control, the system should allow the billing of the one without any credit check

but should block the item which is under credit active?

Also whether for BANS item category TAS will the PR be get blocked if the credit check happens to fail.

Edited by: SAP Consultant on Oct 11, 2009 1:49 PM

[former_member217082 · Accepted solution]

Hi

If system should allow 2 line items one without any credit control and another with credit control then make sure that while configuring Credit mgmt maintain Credit Check at item level. in VOV7. once you activate the credit at item level and when you configure the credit mgmt at PGI level then system will not do PGI if the credit limit exceeds for that line item.

Even for item category TAS also it happens if you configure the same at item level

Regards

Srinath

[Former Member]

I think the proposed thing will not work as the credit check will block at document level and we have mile stone based billing.

Thanks anyway.

[former_member550050]

Hi

For your first qn you can try with item category settings credit active ticking for one item and not for another

That means both the line items should have different item categories

For the second qn check this thread

Forum post in ERP - Sales and Distribution (SD) General: Credit Check with Third Party Process

T code OVB8 requirement 102 and system reservation as 2 and the same in t code OVB5 will meet your requirements

Read the documentation of requirement 102 in OVB8

As said by the otherfriend you might require some more ABAP help to get this done

Regards

Raja